| 08/01/2014 |
| 08:26:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANA, YUNIVA | 8B-516720 | 1 | 30.00 | 322271627 | *****9335 | 08/04/2014 |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 08/04/2014 |
| BECKMAN, CASSANDRA | 8B-483676 | 1 | 30.00 | 121042882 | ******5651 | 08/04/2014 |
| CRUZ, MARTHA | 8B-531826 | 1 | 240.00 | 121000358 | ******6557 | 08/04/2014 |
| GREENE, SUSAN | 8B-508952 | 1 | 30.00 | 121000358 | ********8259 | 08/04/2014 |
| KALEIALII-TU UA, KAIULANI | 8B-499911 | 1 | 147.00 | 121000358 | ********1668 | 08/04/2014 |
| MASON, DANELL | 8B-507055 | 1 | 30.00 | 121000358 | ********1740 | 08/04/2014 |
| MATTHEWS, TINA | 8B-484237 | 1 | 99.00 | 321173182 | **********1210 | 08/04/2014 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 08/04/2014 |
| VAZQUEZ, FATIMA | 8B-WEB264761 | 1 | 60.00 | 322271627 | *****9810 | 08/04/2014 |
| Count: 10 | Total: | 731.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ARACELI | 8B-483873 | 1 | 359.00 | 32221627 | *****5838 | Invalid Bank Route/Transit | 08/04/2014 |
| CONTRERAS, YOLANDA | 8B-504884 | 1 | 120.00 | 12112676 | ********8709 | Invalid Bank Route/Transit | 08/04/2014 |
| Count: 2 | Total: | 479.00 |